2023-03-31-accounts

					Pages
Trustees' annual report (incorporating		the	director's	report)	1to 8
Independent examiner's report to the		trustees			9to 10
Statement offinancial activities	(including		income and
expenditure account)
Statement offinancial position					12to 13
Statement ofcash flows					14
Notes to the financial statements					15to 27

Registered	charity	name	name	Behind Closed Doors (BCD)	Behind Closed Doors (BCD)
Charity registration		number		1116500
Company	registration		number	05802623
Principal offic				Not disclosed due to safety issues
Registered	office			First Floor Offices
				Unit A4
				Old Power Way
				Lowfields Business Park
				Elland
				HX5 BDE
The trustees				M Lewis
				G Crofton
				SMilner		(Resigned	11August 2022)
				J Withnell		(Resigned	16November	2022)
				A Puente
				C Gallagher		(Resigned	13November	2023)
				G Harkness
				C Harrison		(Appointed	18May 2022)
				KJ Milner		(Appointed	18May 2022)
Bankers				Unity Trust Bank
				4 Brindleyplace
				Birmingham
				B12JB
				Virgin Money
				Jubilee House
				Gosforth
				Newcastle
				NE3 4PL
				Redwood Bank
				The Nexus	Building
				Broadway
				Letchworth	Garden City
				Herffordshire
				SG6 3TA

		Ye	ar ende	d 31 March	2023
					2023		2022
				Unrestricted	Restricted
			Note	funds 8	funds 8	Total funds 8	Total funds f
Income and endowments
Donations and legacies			5	24,374	311,298	335,672	266,613
Charitable activities			6	329,203	82,492	411,695	319,623
Investment income			7	4,469		4,469	1,160
Total Income				358,046	393,790	751,836	587,596
Expenditure
Expenditure on raising funds:
Costs of raising funds			8	3,188	3,187	6,375	1,650
Expenditure on charitable		activities	9,10	316,276	417,322	733,598	548,395
Total expenditure				319,464	420,509	739,973	550,045
Net income				38,582	(26,719)	11,863	37,551
Transfers between	funds
Net movement in	funds			38,582	(26,719)	11,863	37,551
Reconciliation of	funds
Total funds brought	forward			350,816	44,730	395,546	357,995
Total funds carried forward				389,398	18,011	407,409	395,546

		Year en	ded 31 March 20	23
				2023	2022
				8	t:
Cash flows from operating		activities
Net income				11,863	37,551
Adjustments far:
Depreciation oftangible fixed		assets		2,538	1,666
Other interest receivable and Accrued (income)/expenses		similar income		(4,469) (27,918)	(1,160) 24,864
Changesin:
Trade and other debtors				2,796	(5,007)
Trade and other creditors				(11,652)	(43,590)
Cash generated from operations				(26,842)	14,324
Interest received				4,469	1,160
Net cash fram operating activities				(22,373)	15,484
Cash flows from Investing		activities
Purchase oftangible assets				(4,914)	(3,160)
Net cash used in investing	activities			(4,914)	(3,160)
Net increase in cash and cash equivalents Cash and cash equivalents at beginning			ofyear	(27,287) 448,153	12,324 435,829
Cash and cash equivalents		at end ofyear		420,866	448,153

ofwinding-up th Donations and	e liability ofeach member is legacies	limited to EL
		Unrestricted	Restricted	Total Funds
		Funds 2	Funds E	2023 f
Donations
Donations and giRs		24,374		24,374
Grants
Henry Smith			39,000	39,000
Big Lottery			157,199	157,199
Lloyds Bank Foundation			35,293	35,293
Garfield Weston	Foundation		15,000	15,000
Women's Lives	Leeds		31,138	31,138
Leeds Women's	Aid - Sanctuary		28,668	28,668
Sovereign Health Care			5,000	5,000
		24,374	311,298	335,672

			Unrestricted	Restricted	Total Funds
			Funds f	Funds f	2022 f
	Donations
	Donations and gifts		9,002		9,002
	Grants
	Henry Smith			9,750	9,750
	Big Lottery			164,094	164,094
	Lloyds Bank Foundation			38,820	38,820
	Garfield Weston Foundation			15,000	15,000
	Women's Lives Leeds			1,126	1,126
	West Yorkshire Police and Crime	Commissioner		5,000	5,000
	Sovereign Health Care			5,000	5,000
	The Pilgrim Trust			13.333	13,333
	Liz and Terry Bramall Foundation Other grants under f1,000		488	5,000	5,000 488
			9,490	257,123	266,613
6.	Chadtable activities
			Unrestricted	Restricted	Total Funds
			Funds	Funds f	2023 f
	Service Level Agreements		318,973	82,492	401,465
	Training and other income		10,230		10,230
			329,203	82,492	411,695
			Unrestricted	Restricted	Total Funds
			Funds f	Funds f	2022 f
Service Level Agreements			318,973		318,973
Training and other Income			850		850
			319,823		319,823
7.	Investment income
		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds f	2023 f	Funds f	2022 f
	Interest receivable	4,469	4,469	1,160	1,160

					Unrestricted	Restricted	Total Funds
					Funds	Funds	2023
					E		E
Fundrsising	agents				2,830	2,830	5,660
Other fundrsising		costs			358	357	715
					3,188	3,187	6,375
					Unrestricted	Restricted	Total Funda
					Funds f	Funds E	2022 E
Fundrsising	agents				1,650		1,650
Other fundrsising		costs
					1,650		1,650
Expenditure	on	charitable	activities	by fund type
					Unrestricted	Restricted	Total Funds
					Funds f	Funds E	2023 f
Supportservices					188,947	243,655	432,602
Support costs					127,329	173,667	300,996
					316,276	417,322	733,598
					Unrestricted	Restricted	Total Funds
					Funds f	Funds	2022 f
Support services					231,814	122,508	354,322
Support costs					74,514	119,559	194,073
					306,328	242,067	548,395

Expenditure	on charitable a	ctivities by activity typ	e
		Activities
		undertaken		Total funds	Total fund
		directly E	Support costs F	2023 f	2022
Support services		432,602	298,045	730,647	545,510
Governance	costs		2,951	2,951	2,885
		432,602	300,996	733,598	548,395

11.	Analysis of	s	uppor	t c	ost	s
								Support
								services	Total 2023	Total	2022
								E	E		E
	Staff costs							197,417	197,417	105,508
	Premises							32,124	32,124	35,395
	General office							41,741	41,741	35,330
	Human resources							3,810	3,810		3,788
	Finance costs							208	208		170
	Governance	costs						2,951	2,951		2,885
	Insurance							2,442	2,442		2,241
	Other professional			fees				5,861	5,861		1,880
	Training							11,270	11270		4,884
	Sundry expenses							634	634		326
	Depreciation							2,538	2,538		1,666
								300,996	300,996	194,073
12.	Net Income
	Net income is		stated aRer			charging/(crediting):
									2023	2022
									E		f
	Depreciation	oftangible			fixed assets				2,538		1,666
13.	Independent		examination			fees
									2023		2022
									E
	Fees payable		to the independent				examiner for:
	Independent	examination				ofthe financial statements			2,555		2,410
14.	Staff costs
	The total staff		costs and		employee		benefits for the reporting	period are	analysed as	follows:
									2023		2022
									E		E
	Wages and salaries								534,820	394,245
	Social security		costs						40,068	29,173
	Employer contributions				to	pension	plans		42,933	33,071
									617,821	456,489

17.	Tangible fixed a	sset	s
					Fixtures and
					fittings f
	Cost
	At 1 April 2022				23,981
	Additions				4,914
	At 31 March 2023				28,895
	Depreciation
	At 1 April 2022				19,819
	Charge for the year				2,538
	At 31March 2023				22,357
	Carrying amount
	At 31March 2023				6,538
	At 31 March 2022				4,162
18.	Debtors
				2023	2022 f
	Trade debtors			6,288
	Prepsyments and	accrued income		7,374	18,277
	Other debtors			2,619	800
				16,281	19,077
19.	Creditors: amounts		falling due within one year
				2023 f	2022 f
	Trade creditors			2,346	8,386
	Accruals snd deferred income Social security and other taxes			22,790 11,140	50,709 14,064
	Other creditors				2,687
				36,276	75,846
20.	Deferred income
				2023	2022
					f
	At 1 April 2022			16,921	75,528
	Amount released Amount deferred	to income in year		(9,752) 9,750	(75,528) 16,921
	At 31March 2023			16,919	16,921

Unrestricted	funds
		At				At
		1 April 2022	Income	Expenditure	Transfers	31 Mar 2023
		6		6		E
General funds		260,079	358,046	(319,464)	(28,724)	269,937
Contingency	fund	90,737			28,724	119,461
		350,816	358,046	(319,464)		389,398
		At				At
		1 April 2021	Income	Expenditure	Transfers	31 Mar 2022
				6	6	6
General funds		244,737	330,473	(307,978)	(7,153)	260,079
Contingency	fund	90,737				90,737
		335,474	330,473	(307,978)	(7,153)	350,816

Analysis ofcharitable f Restricted funds	unds (con(revere
	At						At
	1 April 2022 5	Income	Expenditure 5	Transfers f'	31	Mar	2023
Prevention and recovery	46,326	247,117	(279,935)	(3,584)		9,924
Management,
administration and
monitoring		33,043	(33,043)
Safeguarding fund	1,988		(100)			1,888
Sanctuary Scheme	(3,584)			3,584
Leeds Domestic
Violence Scheme		82,492	(82,492)
Women's Leeds Lives		31,138	(24,939)			6,199
	44,730	393,790	(420,509)			18,011
Restricted funds
	At							At
	1 April 2021 f	Income	Expendituref	Transfers 5		31 Mar 2022 6
Prevention and recovery	19,304	217,177	(190,155)				46,326
Management,
administration and
monitodng Safeguarding fund Sanctuary Scheme Women's Leeds Lives	—2-,091— 1,126	38,820 1,126	(45,973) —(103) (3,584) (2,252)	7,153			1;988 (3,584)
	22,521	257,123	(242,067)	7,153			44,730

23.	Analysis ofnet a	sse	ts between funds
				Unrestricted		Restricted	Total Funds
					Funds	Funds	2023
					E	F
	Tangible fixed assets				6,538		6,538
	Current assets				397,616	39,531	437,147
	Creditors less than	1	year		(14,756)	(21,520)	(36,276)
	Net assets				389,398	18,011	407,409
				Unrestricted		Restricted	Total Funds
					Funds	Funds	2022
						2	2
	Tangible fixed assets				4,162		4,162
	Current assets				402,380	64,850	467,230
	Creditors less than	1	year		(55,726)	(20,120)	(75,846)
	Net assets				350,816	44,730	395,546
24.	Analysis ofchanges		in net debt
							At
				At	1 Apr 2022 E	Cash flows 6	31 Nlar 2023 f
	Cash at bank and	in	hand		448,153	(27,287)	420,866
25.	Related parties